Payments for Basic Services. 7.1.1 Payments for Basic Services shall be made monthly and shall be in proportion to services performed within each Phase of services, as demonstrated by work product, on the basis set forth in Article 6. The form of Statement for Architectural/Engineering Services to be utilized is included in e-Builder®. Each Statement for Architectural/Engineering Services must be accompanied by an HSP-Prime Contractor Progress Assessment Report in the form located at xxxx://xxxxxx.xxxxx.xx.xx/procurement/prog/hub/hub-forms/ProgressAssessmentReportForm.xls
7.1.2 No partial payment made shall be, or construed to be, final acceptance or approval of the services to which the partial payment relates, or a release of Architect/Engineer of any of Architect/Engineer’s obligations or liabilities with respect to such services.
7.1.3 Architect/Engineer shall promptly pay all bills for labor and material performed and furnished by others in connection with the performance of the services.
7.1.4 Architect/Engineer shall submit a request for final payment to the Owner within thirty days after approval of the final payment to the Contractor.
7.1.5 The acceptance by Architect/Engineer, or Architect/Engineer’s successors, of final payment under this Agreement shall constitute a full and complete release of Owner from any and all claims, demands, and causes of action whatsoever which Architect/Engineer, or Architect/Engineer’s successors, have or may have against Owner under the provisions of this Agreement except those claims previously made in writing and identified by Architect/Engineer as unsettled at the time of the final request for payment.
Payments for Basic Services. 7.1.1 Payments for Basic Services shall be made at the end of each Phase of services or, with the Owner’s approval, monthly and shall be in proportion to services performed within each Phase of services, as demonstrated by work product, on the basis set forth in Article 6. The form of Statement for Architectural/Engineering Services to be utilized is attached hereto as Exhibit D and Attachments H and I to Exhibit D, which concern payments planned and payments made to Historically Underutilized Businesses.
7.1.2 No partial payment made shall be, or construed to be, final acceptance or approval of the services to which the partial payment relates, or a release of Project Architect of any of Project Architect’s obligations or liabilities with respect to such services.
7.1.3 Project Architect shall promptly pay all bills for labor and material performed and furnished by others in connection with the performance of the services.
7.1.4 Project Architect shall submit a request for final payment to the Owner within thirty days after approval of the final payment to the Contractor.
7.1.5 The acceptance by Project Architect, or Project Architect’s successors, of final payment under this Agreement shall constitute a full and complete release of Owner from any and all claims, demands, and causes of action whatsoever which Project Architect, or Project Architect’s successors, have or may have against Owner under the provisions of this Agreement except those claims previously made in writing and identified by Project Architect as unsettled at the time of the final request for payment. For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice.
7.1.6 For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when the Owner’s representative approves the invoice. Payment of invoices shall be made within 30 days of Owner’s approval.
Payments for Basic Services. 6.1.1 Payments for Basic Services, as defined in Article 2, shall be made as stipulated in subparagraph 5.1.1.
Payments for Basic Services. 6.1.1 Payments for Basic Services, as defined in Article 2, shall be made as stipulated in subparagraph 5.1.1. NOTE: THE FACILITY HAS THE OPTION TO PRORATE CONSTRUCTION ADMINISTRATION FEE OR RATE SCHEDULE.
Payments for Basic Services. 9.1.1 No initial payment shall be made prior to performance by the Design Professional under the terms of this Agreement.
9.1.2 Payments for Basic Services shall be made monthly and, where applicable, shall be in proportion to services performed within each phase of service, on the basis set forth in Exhibit “A”. All requests for payments for Basic Services shall be submitted by the Design Professional to the Owner in the form of the Invoice for Professional Services attached hereto as Exhibit "A". All applicable portions of the Invoice shall be accurately completed by the Design Professional prior to payment for the Invoice being due from the Owner.
9.1.3 Payments are due and payable within thirty (30) days from the Owner’s receipt of the Design Professional's fully completed invoice.
Payments for Basic Services. 7.1.1. Payment for Basic Services shall be in proportion to services performed within each phase of services as provided by this Agreement.
7.1.2. When portions of the Project are deleted or otherwise not constructed, compensation for such portions of the Project shall be payable to the extent services are performed on such portions, based on the:
1. Lowest bona fide bid or negotiated proposal; or
2. Most recent Statement of Probable Construction Cost or detailed estimate of Construction Cost for such portions of the Project.
Payments for Basic Services. 8.2.1 Invoices for Basic Services shall be based on the percentage of the services completed.
Payments for Basic Services. 7.1.1 Payments for Basic Services shall be made monthly and shall be in proportion to services performed within each Phase of services, as demonstrated by work product, on the basis set forth in Article 6. The form of Statement for Architectural/Engineering Services to be utilized is included in e-Builder®. Each Statement for Architectural/Engineering Services must be accompanied by an HSP-Prime Contractor Progress Assessment Report in the form located at
7.1.2 No partial payment made shall be, or construed to be, final acceptance or approval of the services to which the partial payment relates, or a release of Architect/Engineer of any of Architect/Engineer’s obligations or liabilities with respect to such services.
7.1.3 Architect/Engineer shall promptly pay all bills for labor and material performed and furnished by others in connection with the performance of the services.
7.1.4 Architect/Engineer shall submit a request for final payment to the Owner within thirty days after approval of the final payment to the Contractor.
7.1.5 The acceptance by Architect/Engineer, or Architect/Engineer’s successors, of final payment under this Agreement shall constitute a full and complete release of Owner from any and all claims, demands, and causes of action whatsoever which Architect/Engineer, or Architect/Engineer’s successors, have or may have against Owner under the provisions of this Agreement except those claims previously made in writing and identified by Architect/Engineer as unsettled at the time of the final request for payment.
7.1.6 Payment of A/E’s invoice is subject to the Texas Prompt Payment Act, Chapter 2251, Texas Government Code.
7.1.7 All payments to A/E shall be by electronic direct deposit. A/E is required to complete and submit to Owner a Vendor Direct Deposit Authorization prior to first payment request. Form can be accessed at xxx.xxxxxx.xxxxx.xx.xx/xxxxxxx/xxxxxxxx/00-000.xxx.
Payments for Basic Services. Payments for Basic Services, approved additional services and reimbursable costs, upon proper invoicing, justification and documentation, shall be made monthly for Services and Work properly performed, all in accordance with this Agreement.
Payments for Basic Services. 7.1.1 Payments for Basic Services shall be made at the end of each phase of services or, with Owner’s approval, monthly and shall be in proportion to services performed within each phase of services, as demonstrated by work product, on the basis set forth in Article 6. The form for the Statement for Architectural/Engineering Services Rendered (“Statement for Services Rendered”) to be utilized is attached as an Exhibit hereto, and Attachments H and I thereto, which concern payments planned and payments made to Historically Underutilized Businesses.
7.1.2 No partial payment made shall be, or construed to be, final acceptance or approval of the services to which the partial payment relates, or a release of Project A/E of any of Project A/E’s obligations or liabilities with respect to such services.
7.1.3 Project A/E shall promptly pay all bills for labor and material performed and furnished by others in connection with the performance of the services.
7.1.4 Project A/E shall submit a final Statement for Services Rendered to Owner within thirty days after approval of the Final Payment to the Contractor.
7.1.5 The acceptance by Project A/E, or Project A/E’s successors, of final payment under this Agreement shall constitute a full and complete release of Owner from any and all claims, demands, and causes of action whatsoever which Project A/E, or Project A/E’s successors, have or may have against Owner under the provisions of this Agreement except those claims previously made in writing and identified by Project A/E as unsettled at the time of the final request for payment.
7.1.6 All Statements for Services Rendered shall be submitted in accordance with Owner’s Rider 116, Invoice Payment Requirements, a copy of which is included as an Exhibit hereto. For purposes of Texas Government Code 2251.021, the date the performance of service is completed is the date when Owner’s representative approves the Statement for Services Rendered. Owner shall make payment within 30 days of the date Owner approves the Statement for Services Rendered.
